One Step entry of New, Received, Invoiced, and Debit Memos

Your Item/Vendor Item cross reference

Rank Items by preferred Vendor(s)

Numerous Vendor rebate tracking options

On line look up of Open and Closed Purchase Orders

On line look up of purchased item's price, price variance, receiving history against required, and supplying Vendor

Temporary Purchase Orders for future execution

Centralized Purchasing for any number of locations

Direct Shipments with optional multiple destinations by line item

Blanket Purchase Orders with desired delivery date by Line Item

Attach up to a 5 line by 42 character note to any Line Item

'Generic' Items saved in purchase history

Purchased/Received unit of measures may be different than Warehoused or Sold

Receipt of Items by Purchase Order and/or by Item

Bill To, Ship To, and Bought From

Open, late, and near term due Order reports

Project item future requirements

Quoted/Source tickler by Line Item or 'Generic' items within a Commodity code

Contract pricing with optional start and end contract dates

Purchase Order line item pricing automatically progresses from Item Master, to last price paid by Vendor, and finally to Contract.

Laser and Line printer forms

Back Next Previous